क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बलराम(Self) RJ-273100412903900300/2140753-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
2
| मीना बाई(Wife) RJ-273100412903900300/531352820-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
3
| जानकीबाई RJ-273100412903900300/2143645 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
4
| मन्नी बाई RJ-273100412903900400/2142410 | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
5
| रामवती RJ-273100412903900400/2142411 | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
6
| रसाल बाई(Wife) RJ-273100412903900400/531352328 | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
7
| दयाराम(Self) RJ-273100412903900400/53137290 | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
8
| मीना बाई(Wife) RJ-273100412903900300/2140753-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
9
| विमलेश बाई(Wife) RJ-273100412903900300/531352828 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
10
| हरिओम(Son) RJ-273100412903900400/2142410 | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |